|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
OR2407006005_100822APB_FTO_448641
|
2407006000NRG23100820220486946
|
4278931383
|
10/08/2022
|
ANAM BHOI
|
ANAM BHOI
|
2407006WL0024305
|
00168
|
ICIC0000538
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2407006005_100822APB_FTO_448641
|
2407006000NRG23100820220486930
|
4278931387
|
10/08/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0024305
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2407006005_070722APB_FTO_318347
|
2407006000NRG23070720220417055
|
3007223708
|
07/07/2022
|
SESHA NAYAK
|
SESHA NAYAK
|
2407006WL0020713
|
00168
|
ICIC0000538
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2407006005_070722APB_FTO_318347
|
2407006000NRG23070720220417053
|
3007223707
|
07/07/2022
|
SESHA NAYAK
|
SESHA NAYAK
|
2407006WL0020713
|
00168
|
ICIC0000538
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2407006005_070722APB_FTO_318347
|
2407006000NRG23070720220417052
|
3007223704
|
07/07/2022
|
KUSUM NAYAK
|
KUSUM NAYAK
|
2407006WL0020713
|
00168
|
ICIC0000538
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2407006005_070722APB_FTO_318347
|
2407006000NRG23070720220417051
|
3007223703
|
07/07/2022
|
KUSUM NAYAK
|
KUSUM NAYAK
|
2407006WL0020713
|
00168
|
ICIC0000538
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2407006005_070722APB_FTO_318347
|
2407006000NRG23070720220417047
|
3007223710
|
07/07/2022
|
PRAVAT BHOI
|
PRAVAT BHOI
|
2407006WL0020713
|
00078
|
CNRB0000337
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2407006005_070722APB_FTO_318347
|
2407006000NRG23070720220417044
|
3007223709
|
07/07/2022
|
PRAVAT BHOI
|
PRAVAT BHOI
|
2407006WL0020713
|
00078
|
CNRB0000337
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2407006005_050822APB_FTO_433713
|
2407006000NRG23040820220475983
|
4229506348
|
05/08/2022
|
PITABAS NAYAK
|
PITABAS NAYAK
|
2407006WL0023796
|
00415
|
SBIN0006476
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2407006005_050822APB_FTO_433713
|
2407006000NRG23040820220475977
|
4229506343
|
05/08/2022
|
MANAS NAYAK
|
MANAS NAYAK
|
2407006WL0023796
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2407006005_050822APB_FTO_433713
|
2407006000NRG23040820220475968
|
4229506352
|
05/08/2022
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2407006WL0023796
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2407006005_050822APB_FTO_433713
|
2407006000NRG23040820220475962
|
4229506356
|
05/08/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0023796
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2407006005_050822APB_FTO_433713
|
2407006000NRG23040820220475945
|
4229506359
|
05/08/2022
|
ANAM BHOI
|
ANAM BHOI
|
2407006WL0023795
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2407006005_030922APB_FTO_526024
|
2407006000NRG23030920220523780
|
4641391881
|
03/09/2022
|
ANAM BHOI
|
ANAM BHOI
|
2407006WL0026369
|
00168
|
ICIC0000538
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398582
|
2853163178
|
02/07/2022
|
PITABAS NAYAK
|
PITABAS NAYAK
|
2407006WL0019689
|
00415
|
SBIN0006476
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398581
|
2853163177
|
02/07/2022
|
PITABAS NAYAK
|
PITABAS NAYAK
|
2407006WL0019689
|
00415
|
SBIN0006476
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398580
|
2853163154
|
02/07/2022
|
BRAHMANAND BEHERA
|
BRAHMANAND BEHERA
|
2407006WL0019689
|
00168
|
ICIC0000538
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398579
|
2853163153
|
02/07/2022
|
BRAHMANAND BEHERA
|
BRAHMANAND BEHERA
|
2407006WL0019689
|
00168
|
ICIC0000538
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398561
|
2853163172
|
02/07/2022
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2407006WL0019689
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398559
|
2853163171
|
02/07/2022
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2407006WL0019689
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398548
|
2853163181
|
02/07/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0019689
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2407006005_020722APB_FTO_298194
|
2407006000NRG23020720220398547
|
2853163182
|
02/07/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0019689
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2407006005_120722APB_FTO_337987
|
2407006000NRG23120720220428240
|
3146931121
|
12/07/2022
|
PITABAS NAYAK
|
PITABAS NAYAK
|
2407006WL0021212
|
00415
|
SBIN0006476
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2407006005_120722APB_FTO_337987
|
2407006000NRG23120720220428234
|
3146931118
|
12/07/2022
|
MANAS NAYAK
|
MANAS NAYAK
|
2407006WL0021212
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2407006005_120722APB_FTO_337987
|
2407006000NRG23120720220428224
|
3146931122
|
12/07/2022
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2407006WL0021212
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2407006005_120722APB_FTO_337987
|
2407006000NRG23120720220428218
|
3146931125
|
12/07/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0021212
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2407006005_130622APB_FTO_223782
|
2407006000NRG23130620220287148
|
2374309808
|
13/06/2022
|
DUENA BHOI
|
DUENA BHOI
|
2407006WL0014223
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2407006005_130622APB_FTO_223782
|
2407006000NRG23130620220287154
|
2374309815
|
13/06/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0014223
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2407006005_130622APB_FTO_223782
|
2407006000NRG23130620220287162
|
2374309822
|
13/06/2022
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2407006WL0014223
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2407006005_130622APB_FTO_223782
|
2407006000NRG23130620220287172
|
2374309823
|
13/06/2022
|
MANAS NAYAK
|
MANAS NAYAK
|
2407006WL0014223
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2407006005_130622APB_FTO_223782
|
2407006000NRG23130620220287173
|
2374309806
|
13/06/2022
|
BRAHMANAND BEHERA
|
BRAHMANAND BEHERA
|
2407006WL0014223
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2407006005_130622APB_FTO_223782
|
2407006000NRG23130620220287175
|
2374309824
|
13/06/2022
|
PITABAS NAYAK
|
PITABAS NAYAK
|
2407006WL0014223
|
00415
|
SBIN0006476
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2407006005_190822APB_FTO_478711
|
2407006000NRG23190820220500361
|
4277058951
|
19/08/2022
|
ANAM BHOI
|
ANAM BHOI
|
2407006WL0025019
|
00168
|
ICIC0000538
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2407006005_210722APB_FTO_382878
|
2407006000NRG23210720220449982
|
3866700678
|
21/07/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0022482
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2407006005_210722APB_FTO_382878
|
2407006000NRG23210720220449988
|
3866700683
|
21/07/2022
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2407006WL0022482
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2407006005_270722APB_FTO_402753
|
2407006000NRG23270720220461751
|
4226590589
|
27/07/2022
|
PRAVAT BHOI
|
PRAVAT BHOI
|
2407006WL0023071
|
00078
|
CNRB0000337
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2407006005_270722APB_FTO_402753
|
2407006000NRG23270720220461757
|
4226590575
|
27/07/2022
|
ANAM BHOI
|
ANAM BHOI
|
2407006WL0023071
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2407006005_290722APB_FTO_412269
|
2407006000NRG23290720220466479
|
4229577225
|
29/07/2022
|
PRAVAT BHOI
|
PRAVAT BHOI
|
2407006WL0023310
|
00078
|
CNRB0000337
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2407006005_290722APB_FTO_412269
|
2407006000NRG23290720220466484
|
4229577224
|
29/07/2022
|
ANAM BHOI
|
ANAM BHOI
|
2407006WL0023310
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2407006005_210622APB_FTO_257079
|
2407006000NRG23200620220333345
|
2486741675
|
21/06/2022
|
DUENA BHOI
|
DUENA BHOI
|
2407006WL0016368
|
00168
|
ICIC0000538
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2407006005_210622APB_FTO_257079
|
2407006000NRG23200620220333351
|
2486741690
|
21/06/2022
|
BINA PADHAN
|
BINA PADHAN
|
2407006WL0016368
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2407006005_210622APB_FTO_257079
|
2407006000NRG23200620220333359
|
2486741687
|
21/06/2022
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2407006WL0016368
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2407006005_210622APB_FTO_257079
|
2407006000NRG23200620220333369
|
2486741685
|
21/06/2022
|
MANAS NAYAK
|
MANAS NAYAK
|
2407006WL0016368
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2407006005_210622APB_FTO_257079
|
2407006000NRG23200620220333370
|
2486741673
|
21/06/2022
|
BRAHMANAND BEHERA
|
BRAHMANAND BEHERA
|
2407006WL0016368
|
00168
|
ICIC0000538
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2407006005_210622APB_FTO_257079
|
2407006000NRG23200620220333372
|
2486741693
|
21/06/2022
|
PITABAS NAYAK
|
PITABAS NAYAK
|
2407006WL0016368
|
00415
|
SBIN0006476
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2407006005_210722APB_FTO_382878
|
2407006000NRG23210720220449998
|
3866700686
|
21/07/2022
|
MANAS NAYAK
|
MANAS NAYAK
|
2407006WL0022482
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2407006005_210722APB_FTO_382878
|
2407006000NRG23210720220450004
|
3866700689
|
21/07/2022
|
PITABAS NAYAK
|
PITABAS NAYAK
|
2407006WL0022482
|
00415
|
SBIN0006476
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|